Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,500,000 | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 137,014 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 114,134 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 142,307 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 147,179 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 150,224 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 144,134 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 158,139 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 131,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:37 AM. |